Site Safety Audit MBE

Is the site file present in the correct format<br>

Are the correct and applicable RAMS included?

Are the site manager certificates included?

Are the correct tickets included in the file such as PASMA, IPAF and First Aid

Are all COSHH data sheets present?

Is the site attendance register accurate for the personnel working on the site on either day or night shifts? Have they signed out as well?

Has the induction register been signed by all personnel?<br>

Is the site board up?

Is the fire station and set up and is it maintained in good order? Check fire extinguishers, test bell, fire bucket, and first aid kit

Is the accident book on site and locked away?

Is the fire evacuation notice present and completed?

Is the hospital map on the board and visible?

Is there adequate writing materials to maintain a good site office?

Is there a permit to work in process?

Is there good segregation of the public from the site works?

Are 'work in progress' signs up and clearly situated to the public?

Are PPE signs set up?

Are key contact signs (project directory) installed?

Are any closed areas clearly sign posted?

Are skips fenced off with correct warning signs securely attached?

Are all scaffolds tagged and inspection records up to date?

Do all ladders have inspection tickets attached?

Have all portable tools got current six month PAT test stickers on?

Has all MEWP been inspected and inspection records kept In site file?

Have all grinding and cutting equipment got the correct guards on and in good working order?

Is all cabled equipment 110 volt (if not remove from site immediately)?

Was a spot check of personnel CSCS cards carried out?

Was anyone without CSCS cars who was checked?

Was moral high?

Were staff aware of the project plan (discuss with personnel there understanding of programme)?